EPOXY COATING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES-26-F-53MX was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued under base contract SPE8ES-24-D-0005, the order is for the procurement of two Epoxy Coating Kits (NSN 8010014322616, Part No. 805-1645438) for a total price of $482.46. The items are to be delivered FOB Destination to the USS IWO JIMA LHD 7 by July 15, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring priority processing. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as Transportation Control Number V2302761818986. Inspection and formal acceptance are the responsibility of the government and will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission conducted via Electronic Data Interchange.
General Info
Contract Value
$482.46Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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